Laserfiche WebLink
CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED DECEMBER 31, 2016 <br />Functions/Programs <br />Expenses <br />Governmental activities <br />286,840 - 132,114 <br />General government S <br />473,357 <br />Public safety <br />1,314,615 <br />Public works <br />1,305,441 <br />Culture and recreation <br />292,116 <br />Economic development <br />50 <br />Interest on long-term debt <br />271,489 <br />Total governmental activities <br />Business -type activities <br />Water <br />Sewer <br />Storm water <br />Total business -type activities <br />Total <br />Program Revenues <br />Operating Capital Grants <br />Charges for Grants and and <br />Services Contributions Contributions <br />S 36,785 S - S - <br />180,371 225,116 - <br />34,789 30,164 176,280 <br />34,300 - - <br />3,000 - - <br />- 45,120 - <br />3,657,068 <br />289,245 300,400 176,280 <br />408,300 <br />286,840 - 132,114 <br />441,318 <br />412,568 - 59,867 <br />87,700 <br />110,319 - - <br />937,318 809,727 <br />- 191,981 <br />S 4,594,386 S 1,098,972 S 300,400 S 368,261 <br />General revenues <br />Taxes <br />Property taxes, levied for general purposes <br />Property taxes, levied for debt service <br />Franchise taxes <br />Gambling taxes <br />Grants and contributions not restricted to specific programs <br />Unrestricted investment earnings <br />Gain on sale of capital assets <br />Miscellaneous <br />Total general revenues and transfers <br />Change in net position <br />Net position, January 1 <br />Net position, December 31 <br />The notes to the financial statements are an integral part of this statement. <br />-28- <br />